| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as4
at_stage_b.sock |
1541921 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-435-005&a=1542&tipo=sal… | 0 | 04/11/2026 10:25:10 | 04/11/2026 10:25:20 | 0:00:10.379744 | |
|
as5
at_estable_b.sock |
2039950 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=HSJ-9455%2CHSJ-9458%2CHSJ-9463%2CHSJ-… | 0 | 04/11/2026 18:38:55 | 04/11/2026 18:39:05 | 0:00:10.379742 | |
|
as5
at_estable_b.sock |
2015003 | GET | https://todoglobos.admintotal.com/admin/ventas/ver_nota_venta/163601/ | 0 | 04/11/2026 16:56:45 | 04/11/2026 16:56:56 | 0:00:10.379739 | |
|
as6
at_estable_a.sock |
2442949 | GET | https://ferreteriaelchiton.admintotal.com/admin/ver_poliza/41988/ | 0 | 04/11/2026 14:20:20 | 04/11/2026 14:20:31 | 0:00:10.379733 | |
|
as3
at_estable_a.sock |
289143 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3150 | 0 | 03/11/2026 23:26:02 | 03/11/2026 23:26:13 | 0:00:10.379730 | |
|
as7
at_estable_b.sock |
1182004 | POST | https://chemie.admintotal.com/admin/cxc/recepcion_pago/0/ | 806 | 04/11/2026 13:06:34 | 04/11/2026 13:06:45 | 0:00:10.379729 | |
|
as4
at_estable_b.sock |
1377229 | GET | https://td.admintotal.com/api/v2/movimientos/notas_venta/?desde=2026-11-02&limit=100 | 0 | 04/11/2026 05:07:16 | 04/11/2026 05:07:26 | 0:00:10.379725 | |
|
as5
at_estable_b.sock |
2014778 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=5 | 0 | 04/11/2026 17:06:20 | 04/11/2026 17:06:31 | 0:00:10.379718 | |
|
as6
at_estable_a.sock |
2454441 | GET | https://tnj2.admintotal.com/admin/bancos/conciliaciones/?generar=1&reporte=excel&month=10&year=2026… | 0 | 04/11/2026 14:37:32 | 04/11/2026 14:37:42 | 0:00:10.379712 | |
|
as3
at_estable_b.sock |
546782 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=4150 | 0 | 04/11/2026 21:13:01 | 04/11/2026 21:13:12 | 0:00:10.379702 | |
|
as4
at_estable_a.sock |
1712409 | GET | https://td.admintotal.com/api/v2/movimientos/facturas/?cancelado=1&desde=2026-10-05&hasta=2026-11-0… | 0 | 04/11/2026 16:59:54 | 04/11/2026 17:00:04 | 0:00:10.379701 | |
|
as4
at_estable_a.sock |
1682041 | GET | https://dame.admintotal.com/admin/ventas/cajas/caja_mostrador/ | 0 | 04/11/2026 15:45:46 | 04/11/2026 15:45:56 | 0:00:10.379690 | |
|
as3
at_estable_a.sock |
313592 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3950 | 0 | 04/11/2026 04:02:09 | 04/11/2026 04:02:19 | 0:00:10.379690 | |
|
as3
at_estable_b.sock |
353921 | POST | https://magna.admintotal.com/admin/ventas/agregar_pedido/ | 31399 | 04/11/2026 09:27:24 | 04/11/2026 09:27:34 | 0:00:10.379688 | |
|
as7
at_estable_b.sock |
1220785 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 04/11/2026 15:02:16 | 04/11/2026 15:02:26 | 0:00:10.379680 | |
|
as5
at_estable_b.sock |
2060165 | POST | https://pmu.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&hasta=&… | 327 | 04/11/2026 22:26:23 | 04/11/2026 22:26:34 | 0:00:10.379678 | |
|
as6
at_estable_a.sock |
2440423 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=9&limit=50&offset=750 | 0 | 04/11/2026 15:01:49 | 04/11/2026 15:02:00 | 0:00:10.379674 | |
|
as4
at_estable_a.sock |
1566729 | GET | https://mym.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion=0&solo_co… | 0 | 04/11/2026 10:44:54 | 04/11/2026 10:45:04 | 0:00:10.379667 | |
|
as4
at_estable_a.sock |
1721568 | GET | https://mercadoszazueta.admintotal.com/ajax/existencias_almacenes/DUL-00082/ | 0 | 04/11/2026 17:59:01 | 04/11/2026 17:59:11 | 0:00:10.379662 | |
|
as4
at_estable_b.sock |
1425896 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 04/11/2026 02:10:51 | 04/11/2026 02:11:02 | 0:00:10.379660 | |
|
as5
at_estable_b.sock |
2016295 | GET | https://ambsil.admintotal.com/admin/ventas/facturas/ | 0 | 04/11/2026 17:01:16 | 04/11/2026 17:01:27 | 0:00:10.379660 | |
|
as3
at_estable_a.sock |
271675 | GET | https://carben.admintotal.com/api/v2/productos/?limit=25&offset=1550 | 0 | 04/11/2026 01:21:23 | 04/11/2026 01:21:34 | 0:00:10.379658 | |
|
as7
at_estable_b.sock |
1158614 | GET | https://dluzelectrica.admintotal.com/ajax/contains/producto_almacen_formset/?term=ILUPCBAFLERWE-ING… | 0 | 04/11/2026 12:13:58 | 04/11/2026 12:14:09 | 0:00:10.379656 | |
|
as6
at_estable_a.sock |
2464074 | GET | https://fabascal.admintotal.com/admin/ver_cheque/280477/ | 0 | 04/11/2026 15:04:37 | 04/11/2026 15:04:47 | 0:00:10.379651 | |
|
as5
at_estable_a.sock |
1751596 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-16-280%2CNAK-16-281%2CNAK-16-317%… | 0 | 04/11/2026 04:40:29 | 04/11/2026 04:40:39 | 0:00:10.379650 |